| Gross Sales | 687.80 | 623.98 | 528.83 | 927.81 |
| Other Operating Income | 0.03 | 0.03 | 0.51 | 0.04 |
| Other Income | 1.98 | 1.85 | 1.45 | 0.94 |
| Total Income | 689.81 | 625.86 | 530.79 | 928.79 |
| Total Expenditure | 624.70 | 572.60 | 492.63 | 867.32 |
| PBIDT | 65.11 | 53.26 | 38.16 | 61.47 |
| Interest | 16.48 | 17.68 | 17.01 | 13.21 |
| PBDT | 48.63 | 35.58 | 21.16 | 48.26 |
| Depreciation | 7.58 | 7.34 | 6.90 | 6.08 |
| Tax | 10.94 | 8.04 | 3.82 | 11.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.59 | -0.75 | 0.26 | 0.17 |
| Reported Profit After Tax | 30.70 | 20.94 | 10.18 | 30.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.70 | 20.94 | 10.18 | 30.48 |
| | | | | |
| EPS (Unit Curr.) | 4.60 | 3.14 | 1.53 | 4.57 |
| EPS (Adj) (Unit Curr.) | 4.60 | 3.14 | 1.53 | 4.57 |
| Calculated EPS (Unit Curr.) | 4.60 | 3.14 | 1.53 | 4.57 |
| Calculated EPS (Adj) (Unit Curr.) | 4.60 | 3.14 | 1.53 | 4.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.40 | 12.55 | 6.10 | 18.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.40 | 12.55 | 6.10 | 18.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 22.50 | 0.00 |
| Equity | 66.73 | 66.73 | 66.73 | 66.73 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 9.47 | 8.54 | 7.22 | 6.63 |
| PBDTM(%) | 7.07 | 5.70 | 4.00 | 5.20 |
| PATM(%) | 4.46 | 3.36 | 1.93 | 3.29 |